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财务内控审计的重点及对策

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摘要 财务内部审计工作的作用在于能够通过审查的方式来对内部的财务控制体系进行检查,而对其合理性以及各方面的漏洞有一个整体的掌握。想要提升企业和单位的财务管理水平,首先就要知道企业内部财务控制体系的漏洞,因此财务内控审计工作成为了当前财务管理和企业发展中关键的一个环节。
作者 刘青春
出处 《经贸实践》 2017年第4X期250-250,共1页 Economic Practice
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